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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : GABRIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GABRIMMO |
| Siren | 810286203 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112212 |
| Management number | 2015B05831 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 105 574.00 | 2 105 574.00 | 2 105 574.00 | |
068 Receivables – Trade and related accounts | 263.00 | 263.00 | 263.00 | |
072 Receivables – Other | 5 289.00 | 5 289.00 | 5 289.00 | |
084 Cash | 372.00 | 372.00 | 372.00 | |
092 Prepaid expenses | 4 318.00 | 4 318.00 | 4 318.00 | |
096 Total Current Assets + Prepaid Expenses | 2 115 818.00 | 2 115 818.00 | 2 115 818.00 | |
110 Total Assets | 2 115 818.00 | 2 115 818.00 | 2 115 818.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -113 518.00 | |||
136 Profit for the Year | 11 064.00 | |||
142 Total Equity - Total I | -101 453.00 | |||
156 Loans and similar debts | 2 108 426.00 | |||
166 Suppliers and related accounts | 16 859.00 | |||
172 Other debts | 5 298.00 | |||
174 Prepaid income | 86 688.00 | |||
176 Total debts | 2 217 272.00 | |||
180 Liabilities Total | 2 115 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420.00 | |||
218 Production of services sold - France | 159 311.00 | 18 000.00 | 159 311.00 | |
232 Total operating income excluding VAT | 159 311.00 | 18 420.00 | 159 311.00 | |
236 Inventory change (goods) | -216 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 216 000.00 | |||
242 Other external expenses | 71 995.00 | 31 871.00 | 71 995.00 | |
244 Taxes, duties and similar payments | 12 404.00 | 6 641.00 | 12 404.00 | |
264 Total operating expenses | 84 399.00 | 38 512.00 | 84 399.00 | |
270 Operating profit | 74 912.00 | -20 092.00 | 74 912.00 | |
294 Financial expenses | 63 194.00 | 58 810.00 | 63 194.00 | |
300 Exceptional expenses | 653.00 | 653.00 | ||
310 Profit or loss | 11 064.00 | -78 902.00 | 11 064.00 | |
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